|
Name |
Type |
Discontinued? |
|
| 1 |
COVERAGE_ID |
NUMERIC |
No |
|
|
|
| The unique ID assigned to the coverage record. This ID may be encrypted if you have elected to use enterprise reporting’s encryption utility. |
|
|
| 2 |
COVERAGE_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The category value that indicates whether a coverage is managed care or indemnity; 1 – Indemnity, 2 – Managed Care. |
| May contain organization-specific values: No |
| Category Entries: |
| Indemnity |
| Managed Care |
|
|
| 3 |
PAYOR_ID_PAYOR_NAME |
VARCHAR |
No |
|
|
|
|
| 4 |
PLAN_ID_BENEFIT_PLAN_NAME |
VARCHAR |
No |
|
|
|
| The name of the benefit plan record. |
|
|
| 5 |
PLAN_GRP_ID |
VARCHAR |
No |
|
|
|
| The ID of the employer group that determines the benefits in a managed care coverage. This item is NULL for indemnity coverages. |
|
|
| 6 |
PLAN_GRP_ID_PLAN_GRP_NAME |
VARCHAR |
No |
|
|
|
| The name of the employer group record |
|
|
| 7 |
COBRA_STATUS_YN |
VARCHAR |
No |
|
|
|
| This yes/no flag is set to “Y” if the coverage has been extended beyond termination of the subscriber’s employment according to a COBRA arrangement. If the coverage has not been extended under such an arrangement, this value is “N” or null. |
| May contain organization-specific values: No |
| Category Entries: |
| Yes |
| No |
|
|
| 8 |
COBRA_DATE |
DATETIME |
No |
|
|
|
| The termination date for any COBRA arrangement. |
|
|
| 9 |
LATE_ENROLL_YN |
VARCHAR |
No |
|
|
|
| Y if the subscriber applied for coverage outside of the open enrollment period. N or NULL if not specified as a late enrollment coverage. |
| May contain organization-specific values: No |
| Category Entries: |
| Yes |
| No |
|
|
| 10 |
STUDENT_REVIEW_DT |
DATETIME |
No |
|
|
|
| The date on which you should review the status of any members on this coverage who are students. |
|
|
| 11 |
EPIC_CVG_ID |
NUMERIC |
No |
|
|
|
| The unique ID of the coverage record. This column may be hidden if you have elected to use enterprise reporting’s security utility. |
|
|
| 12 |
PB_ACCT_ID |
VARCHAR |
No |
|
|
|
| The unique ID of premium billing account associated with the coverage. |
|
|
| 13 |
CVG_EFF_DT |
DATETIME |
No |
|
|
|
| The effective date of the coverage. |
|
|
| 14 |
CVG_TERM_DT |
DATETIME |
No |
|
|
|
| The termination date of the coverage. |
|
|
| 15 |
CASEHEAD_NUMBER |
VARCHAR |
No |
|
|
|
| The Medicaid ID number on the case head. |
|
|
| 16 |
CASEHEAD_NAME |
VARCHAR |
No |
|
|
|
| The Medicaid name on the case head. |
|
|
| 17 |
TNSFRD_COVERAGE_ID |
NUMERIC |
No |
|
|
|
| The ID of the coverage from which this coverage is transferred from. |
|
|
| 18 |
CVG_REG_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
| The verification status of the coverage, such as verified, changed, elapsed, etc. |
| May contain organization-specific values: Yes |
|
|
| 19 |
VERIFY_USER_ID |
VARCHAR |
No |
|
|
|
| The ID of the user who performed the verification. |
|
|
| 20 |
VERIFY_USER_ID_NAME |
VARCHAR |
No |
|
|
|
| The name of the user record. This name may be hidden. |
|
|
| 21 |
GROUP_NAME |
VARCHAR |
No |
|
|
|
| The name of the coverage group. |
|
|
| 22 |
CVG_ADDR1 |
VARCHAR |
No |
|
|
|
| The first line of the address of the coverage (administrative offices). |
|
|
| 23 |
CVG_ADDR2 |
VARCHAR |
No |
|
|
|
| The second line of the address of the coverage (administrative offices). |
|
|
| 24 |
CVG_CITY |
VARCHAR |
No |
|
|
|
| The city of the mailing address of the coverage (administrative offices). |
|
|
| 25 |
CVG_ZIP |
VARCHAR |
No |
|
|
|
| The zip code of the mailing address of the coverage (administrative offices). |
|
|
| 26 |
CVG_PHONE1 |
VARCHAR |
No |
|
|
|
| The primary phone number of the coverage (administrative offices). |
|
|
| 27 |
GROUP_NUM |
VARCHAR |
No |
|
|
|
| The identification number assigned to this subscriber's employer/plan group by the payor. This number will appear in box 11 of the HCFA claim form. |
|
|
| 28 |
CLAIM_MAIL_CODE_C_NAME |
VARCHAR |
No |
|
|
|
| The category value associated with where to send the claim on a coverage (i.e. send claim to payor, send claim to account, etc.) |
| May contain organization-specific values: No |
| Category Entries: |
| Payer |
| Account |
| Payer Plan |
| Coverage Address |
|
|
| 29 |
WC_EMPLOYER_ID |
VARCHAR |
No |
|
|
|
| Workers' compensation employer at the time of injury. |
|
|
| 30 |
WC_EMPLOYER_ID_EMPLOYER_NAME |
VARCHAR |
No |
|
|
|
| The name of the employer. |
|
|
| 31 |
WC_DATE_OF_INJURY |
DATETIME |
No |
|
|
|
| Workers Comp date of injury. This is the date the injury occurred on the job. This field is populated as the user sets up the WC account. |
|
|
| 32 |
IS_SIG_ON_FILE_YN |
VARCHAR |
No |
|
|
|
| Appears in Box 12 of HCFA claims. This is a Yes/No field that denotes whether authorization has been obtained to send bill or other documentation to payor for services relating to the claim. |
| May contain organization-specific values: No |
| Category Entries: |
| Yes |
| No |
|
|
| 33 |
ENROLL_REASON_C_NAME |
VARCHAR |
No |
|
|
|
| This category value stores the enrollment reason of the coverage. |
| May contain organization-specific values: Yes |
|
|
| 34 |
CVG_TERM_REASON_C_NAME |
VARCHAR |
No |
|
|
|
| This category value stores the termination reason of the coverage. |
| May contain organization-specific values: Yes |
|
|
| 35 |
PAT_REC_OF_SUBS_ID |
VARCHAR |
No |
|
|
|
| If the subscriber is the same person as a patient, this item contains the patient ID. |
|
|
| 36 |
ECD_TABLE_DEF_COPAY |
NUMERIC |
No |
|
|
|
| Numeric default copay value. |
|
|
| 37 |
COINSURANCE_OVR |
NUMERIC |
No |
|
|
|
| Numeric Value for the coverage level coinsurance override. |
|
|
| 38 |
MEDC_COVERED_LEFT |
NUMERIC |
No |
|
|
|
| This is the number of Medicare Covered Days Remaining |
|
|
| 39 |
MEDC_COINS_LEFT |
NUMERIC |
No |
|
|
|
| This is the number of Medicare Coinsurance Days Remaining |
|
|
| 40 |
MEDC_RESERVE_LEFT |
NUMERIC |
No |
|
|
|
| This is the number of Medicare Reserved Days Remaining |
|
|
| 41 |
CCS_PAT_ID |
VARCHAR |
No |
|
|
|
| The patient's Comprehensive Community Services (CCS) ID. |
|
|
| 42 |
CCS_DX |
VARCHAR |
No |
|
|
|
| Stores the diagnosis that makes the patient eligible for Comprehensive Community Services (CCS) coverage. |
|
|
| 43 |
CCS_CC_NAME |
VARCHAR |
No |
|
|
|
| Stores the name of the Comprehensive Community Services (CCS) Case Coordinator. |
|
|
| 44 |
CCS_COOR_PHONE |
VARCHAR |
No |
|
|
|
| Stores the phone number for the Comprehensive Community Services (CCS) Case Coordinator. |
|
|
| 45 |
CCS_COUNTY_PHONE |
VARCHAR |
No |
|
|
|
| Stores the phone number for the Comprehensive Community Services (CCS) County Office. |
|
|
| 46 |
CVG_COUNTY_C_NAME |
VARCHAR |
No |
|
|
|
| The county of the mailing address of the coverage (administrative offices). |
| May contain organization-specific values: Yes |
|
|
| 47 |
CVG_COUNTRY_C_NAME |
VARCHAR |
No |
|
|
|
| The country of the mailing address of the coverage (administrative offices). |
| May contain organization-specific values: Yes |
|
|
| 48 |
CVG_HOUSE_NUM |
VARCHAR |
No |
|
|
|
| The house number of the mailing address of the coverage (administrative offices). |
|
|
| 49 |
CVG_DISTRICT_C_NAME |
VARCHAR |
No |
|
|
|
| The district of the mailing address of the coverage (administrative offices). |
| May contain organization-specific values: Yes |
|
|
| 50 |
EFF_HOSP_CVG_DT |
DATETIME |
No |
|
|
|
| The effective date of Medicare Part A. |
|
|
| 51 |
EFF_PROV_CVG_DT |
DATETIME |
No |
|
|
|
| The effective date of Medicare Part B. |
|
|
| 52 |
MEDICARE_CVG_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The category number for the type of Medicare coverage the patient has. |
| May contain organization-specific values: No |
| Category Entries: |
| Part A |
| Part B |
| Parts A & B |
|
|
| 53 |
Q4CO_BUCKETS_EXC_YN |
VARCHAR |
No |
|
|
|
| Flag to indicate if bucket limits exceeded during carryover |
| May contain organization-specific values: No |
| Category Entries: |
| Yes |
| No |
|
|
| 54 |
MED_SEC_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| Medicare Secondary Insurance Type Code. |
| May contain organization-specific values: No |
| Category Entries: |
| Working Aged Beneficiary or Spouse with EGHP |
| ESRD Beneficiary in the Mandated Coordination Period with an EGHP |
| No-fault Insurance Including Auto is Primary |
| Worker's Compensation |
| Public Health Service (PHS) or Other Federal Agency |
| Black Lung |
| Veteran's Administration |
| Disabled Beneficiary Under Age 65 with Large Group Health Plan (LGHP) |
| Other Liability Insurance is Primary |
|
|
| 55 |
CHDP_COUNTY_C_NAME |
VARCHAR |
No |
|
|
|
| The Child Health and Disability Prevention County Code. |
| The category values for this column were already listed for column: CVG_COUNTY_C_NAME |
|
|
| 56 |
CHDP_AID_CODE |
VARCHAR |
No |
|
|
|
| The Child Health and Disability Prevention Aid Code. |
|
|
| 57 |
CVG_CARD_ISSUE_DT |
DATETIME |
No |
|
|
|
| Stores the card issue date. |
|
|
| 58 |
CVG_DEDUCTIBLE_YN |
VARCHAR |
No |
|
|
|
| This item will serve as a flag to let the end user know if the response has any deductible information |
| May contain organization-specific values: No |
| Category Entries: |
| No |
| Yes |
|
|
| 59 |
FIRST_SPEC_AID_CODE |
VARCHAR |
No |
|
|
|
| First special aid code for the Treatment Authorization Request (TAR) for Medi-Cal. |
|
|
| 60 |
SEC_SPEC_AID_CODE |
VARCHAR |
No |
|
|
|
| Second special aid code for the Treatment Authorization Request (TAR) for Medi-Cal. |
|
|
| 61 |
THRD_SPEC_AID_CODE |
VARCHAR |
No |
|
|
|
| Third special aid code for the Treatment Authorization Request (TAR) for Medi-Cal. |
|
|
| 62 |
EVC_NUM |
VARCHAR |
No |
|
|
|
| Eligibility Verification Confirmation (EVC) that is used on the Treatment Authorization Request (TAR) for Medi-Cal. |
|
|
| 63 |
COUNTY_CODE_C_NAME |
VARCHAR |
No |
|
|
|
| This item will store the county code that is returned from the 271 message. |
| May contain organization-specific values: Yes |
| No Entries Defined |
|
|
| 64 |
EXT_ROUTING_NUM_C_NAME |
VARCHAR |
No |
|
|
|
| The external routing number for the coverage |
| May contain organization-specific values: Yes |
| No Entries Defined |
|
|
| 65 |
SUBSCR_OR_SELF_MEM_PAT_ID |
VARCHAR |
No |
|
|
|
| This item contains the subscriber patient Id of a coverage and will be used to associate patients with linked premium billing accounts for EHI. |
|
|